Paid
Invoice
From:
| Invoice Number | INV-1569 |
| Order Number | 7317 |
| Invoice Date | November 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Dennis Dumandan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AsRock B450 Steel Legend | ₱6,100.00 | ₱6,100.00 |
| Subtotal: | ₱6,100.00 |
|---|---|
| Total: | ₱6,100.00 |